Yongmao Holdings Limited (SGX:BKX)
Singapore · Delayed Price · Currency is SGD 0.7200
0.00 (0.00%)
Apr 29, 2026, 1:36 PM SGT
Yongmao Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 763.53 | 880.3 | 790.85 | 915.72 | 1,111 | |
Revenue Growth (YoY) | -13.26% | 11.31% | -13.64% | -17.60% | 8.11% |
Cost of Revenue | 537.82 | 626.92 | 561.92 | 661.7 | 803.85 |
Gross Profit | 225.7 | 253.37 | 228.93 | 254.02 | 307.46 |
Selling, General & Admin | 182.09 | 193.83 | 160.39 | 177.32 | 202.57 |
Other Operating Expenses | 4.55 | 14.38 | 7.4 | 7.3 | 9.59 |
Operating Expenses | 186.63 | 217.97 | 167.55 | 196.69 | 223.59 |
Operating Income | 39.07 | 35.4 | 61.38 | 57.33 | 83.88 |
Interest Expense | -23.04 | -21.78 | -16.53 | -17.35 | -17.01 |
Interest & Investment Income | - | 3.12 | 4.9 | 2.76 | 2.13 |
Earnings From Equity Investments | - | - | -0.04 | -0.64 | -0.41 |
Currency Exchange Gain (Loss) | -11.85 | 4.26 | 5.16 | 14.6 | -3.62 |
Other Non Operating Income (Expenses) | 7.06 | 2.55 | 5.27 | 4.69 | 4.57 |
EBT Excluding Unusual Items | 11.24 | 23.54 | 60.15 | 61.39 | 69.54 |
Gain (Loss) on Sale of Assets | - | 4.73 | 0.12 | 0.81 | 0.2 |
Asset Writedown | - | -1.08 | -1.55 | -1.79 | -0.03 |
Other Unusual Items | - | 2.52 | 0.85 | 7.6 | 7.58 |
Pretax Income | 11.24 | 29.72 | 59.55 | 68.02 | 77.3 |
Income Tax Expense | -1.34 | -5.43 | 6.05 | 8.98 | 12.6 |
Earnings From Continuing Operations | 12.59 | 35.15 | 53.5 | 59.03 | 64.7 |
Minority Interest in Earnings | 0.25 | -1.93 | -10.53 | -7.73 | -9.4 |
Net Income | 12.83 | 33.22 | 42.97 | 51.31 | 55.3 |
Net Income to Common | 12.83 | 33.22 | 42.97 | 51.31 | 55.3 |
Net Income Growth | -61.38% | -22.69% | -16.25% | -7.22% | 0.80% |
Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 89 |
Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 89 |
EPS (Basic) | 0.14 | 0.37 | 0.48 | 0.58 | 0.62 |
EPS (Diluted) | 0.14 | 0.37 | 0.48 | 0.58 | 0.62 |
EPS Growth | -61.34% | -22.73% | -16.26% | -7.22% | 0.81% |
Free Cash Flow | -45.5 | -85.23 | -25.01 | 24.25 | 62.95 |
Free Cash Flow Per Share | -0.51 | -0.96 | -0.28 | 0.27 | 0.71 |
Dividend Per Share | 0.054 | 0.054 | 0.054 | 0.052 | 0.047 |
Dividend Growth | -0.91% | 0.84% | 3.68% | 10.32% | -3.89% |
Gross Margin | 29.56% | 28.78% | 28.95% | 27.74% | 27.67% |
Operating Margin | 5.12% | 4.02% | 7.76% | 6.26% | 7.55% |
Profit Margin | 1.68% | 3.77% | 5.43% | 5.60% | 4.98% |
Free Cash Flow Margin | -5.96% | -9.68% | -3.16% | 2.65% | 5.67% |
EBITDA | 152.95 | 133.33 | 146.1 | 133.04 | 147.94 |
EBITDA Margin | 20.03% | 15.15% | 18.47% | 14.53% | 13.31% |
D&A For EBITDA | 113.88 | 97.93 | 84.71 | 75.71 | 64.07 |
EBIT | 39.07 | 35.4 | 61.38 | 57.33 | 83.88 |
EBIT Margin | 5.12% | 4.02% | 7.76% | 6.26% | 7.55% |
Effective Tax Rate | - | - | 10.16% | 13.21% | 16.30% |
Advertising Expenses | - | 3.32 | 2.59 | 1.06 | 1.13 |